Lisa Kiernan Email & Phone Number

Paris, Île-de-France, France

As Chief Audit Executive, leads and manages the Office of Internal Audit and ensures an independent and objective opinion to the Bank’s Executive Management by adding value to CEB's operations. Evaluates and improves the effectiveness of the Bank's risk management, control and governance processes.

Paris, Île-de-France, France

Paris, Île-de-France, France

Paris, France

• Carry out internal audit reviews in accordance with the CEB’s Internal Audit Charter, the Internal Audit Plan and professional standards by:
• Performing audit engagements according to the assigned work program for the business activity under review
• Dealing independently with the auditee to obtain any information and documentation needed
• Evaluating the efficiency of the business activities audited
• Evaluating the effectiveness of internal control systems and processes
• Analysing whether the Bank’s transactions are performed in conformity with existing policies and operational procedures

Paris Area, France

Dublin, Ireland

• Special projects requiring an in depth knowledge of the Bank:
• Provided timely and comprehensive responses and/or solutions to various requests and investigations by government bodies (including the financial regulator) in highly sensitive situations, with a view to minimising.
• Carried out a review of the bank loan book data, challenging submissions, identifying potential issues and reporting to the Chief Financial Officer in preparation for an external review instigated by the Irish Government
• Co-ordinated investigations by the financial regulator, liaised with solicitors, all conducted within an ethos of strict confidentiality and high risk awareness due to of the sensitivity required to deal effectively.

Dublin, Ireland

Completed the successful sales of Anglo Irish Bank (Suisse) SA and Anglo Irish Bank - Portuguese Branch in December 2007, and Anglo Irish Bank (Austria) AG in September 2008. As part of a three person team, drafted the information memoranda, liaised with investment banking advisors, compiled due diligence documents for online data room and for vendor due.

Dublin, Ireland

Concentrated more focus on auditing the Bank's wealth management division, with sole responsibility for international audits within wealth management's private banking businesses. Additional responsibilities included training, career development and appraisal of junior staff in addition to all of the responsibilities below.

Dublin, Ireland

Planned, performed and reported on internal audit engagements across group wide locations of a commercial bank. Areas examined included treasury, wealth management, private banking, corporate governance and risk management. Additional responsibilities included controlling audit resources, strategic and departmental planning, and overview of training.

San Francisco, California And Dublin, Ireland

Planned, performed, and supervised audits for a variety of clients, including mutual funds, banks, reinsurance companies, investment firms, asset management companies, universities, and charities with audit and reporting work conforming to Irish, International, and US accounting standards.

San Francisco, California

Performed audits for a variety of clients, including investment firms, asset management companies, banks, higher educational institutions, and retail organizations.

Certificate Of Business Administration

Ma, Anthropology

Ba, Social Science